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🥝 Senior Finance Manager - Internal Controls & Governance (CPA)

HRTX | Quezon City, Philippines | Posted June 19, 2026

Job Description

Office location: Quezon City
Work setup: Hybrid (4 days onsite, 1 day WFH)
Schedule: Monday to Friday, Dayshift

Role Overview
The Finance Controls and Governance Senior Manager leads the organization's financial controls, governance, risk management, and quality assurance initiatives across the Enterprise. The role is responsible for strengthening the overall control environment through policy standardization, process optimization, compliance oversight, and continuous improvement programs. This position also serves as a key change management leader, driving transformation and governance initiatives within the Controllership Group.
Qualifications
  • Must be a Certified Public Accountant (CPA).
  • At least 7–10 years of relevant experience in controllership, internal audit, external audit, finance lea...

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